Accounts Payable Specialist
Virta HealthFull Time
Entry Level & New Grad
Key technologies and capabilities for this role
Common questions about this position
This is an on-site position.
You will use Basware and Sage X3 for processing invoices, approvals, payments, and vendor reconciliations.
The role involves overseeing the full AP cycle including invoice intake, three-way matching, approvals, payments, and vendor reconciliations; maintaining controls and compliance; leading month-end activities; and driving system and process improvements.
TuneCore cares deeply about its people and creator community, advocating for diversity, equity, and inclusion, while pursuing innovation and collaboration to serve artists.
A strong candidate has hands-on leadership experience in AP operations, expertise in systems like Basware and Sage X3, and the ability to drive process improvements and manage cross-functional partnerships.
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